Europe - AP Specialist Accountant

Fujitsu

Łódź, łódzkie
Stała
Pełny etat

11 dni temu

Job Description:Job Purpose:Supports the respective Team Leads and Expert, Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures.Key Activities:

Invoice administration and control (both paper and electronic invoices)
Managing Vendor Query via ticketing tool, e-mail and phone
Generating standard and ad hoc reports
Posting preparation and transfer to SAP FI
Invoice and Payment Processing
Contributing to Accounts Payable project management and other process improvement initiatives
Maintaining Vendor master data
Participation and support in month-end and year-end closing process
Ensuring regular and effective communication with cross-functional teams, external vendors, and suppliers

Skills required:

Degree in Accounting, Finance, Economics or a related field (or studies in progress)
1- 2 years of experience in accounting, preferably in Accounts Payable
English fluency at the B2 level or higher
Good understanding of financial processes and ability to work independently
Good working knowledge of SAP software system, MS Excel and workflow technology
Strong interpersonal and communication skills
Attention to details and analytical skills
Proactive behavior and a commitment to continuous learning

Additional advantages:

Experience in a Shared Services environment
Additional accounting courses in progress or certifications (e.g. ACCA, CIMA)
Improvement-oriented mindset

Fujitsu

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